FRN: 2080259   FY: 2010
Basic Information
Applicant: NIOGA LIBRARY SYSTEM Type:  LIBRARY
Billed Entity: 124810
470 Information
470#: 846130000787344  
471 Information
471#: 769041  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 7 FCDL Date: 7/7/2010
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): No 486 on file
Current Commitment: $13,014.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $13,014.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,169.00    $2,169.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $26,028.00     $26,028.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,169.00     $2,169.00  
Estimated Annual Cost:     $26,028.00    $26,028.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $13,014.00     $13,014.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]